Chelsea Soccer Club

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Phone

5177403962

Tax Period

2024-06-01 to 2025-05-31

Chelsea Soccer Club, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $210K in total revenue in fiscal year 2024.

Mission

Conducting fall and spring soccer leagues as well as educational clinics

Program Service Accomplishments

Program 1

Expenses: $205,681 Revenue: $209,526

Conducting fall and spring soccer leagues as well as educational clinics

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $894

Program Service Revenue $208,632

Investment Income $0

Other Revenue $0

TOTAL REVENUE $209,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,681

Other Expenses $205,681

TOTAL EXPENSES $205,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,526	$194,798	+0.1%
Expenses	$205,681	$231,255	-0.1%
Net Income	$3,845	$-36,457	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick Conlin	Director	2.00	Director	$0	$0	$0
Alex Foulis	Director	2.00	Director	$0	$0	$0
Matt Walz	Director	2.00	Director	$0	$0	$0
Matthew Stevenson	Treasurer	2.00	Officer Director	$0	$0	$0
Jim Beechey	Director	2.00	Director	$0	$0	$0
Brittany Hough	Director	2.00	Director	$0	$0	$0
Janice Gervais	Director	2.00	Director	$0	$0	$0
Katie Postmus	Director	2.00	Director	$0	$0	$0
Heidi Devooght	Director	2.00	Director	$0	$0	$0
David Jones	Director	2.00	Director	$0	$0	$0
Liz Ward	Secretary	2.00	Officer	$0	$0	$0
Reiley Curran	President	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$209,526	$205,681	$151,285	$3,845
2024	$194,798	$231,255	$151,932	$-36,457
2023	$239,480	$247,147	$184,566	$-7,667
2022	$218,467	$184,638	$192,866	$33,829